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A · run_02983evsB · run_4c66d4invoice-extractorSwap A and B
Duration
17.2s +153%
A: 6.8s
Cost
$0.019 -32%
A: $0.027
Tokens
17.5k -36%
A: 27.3k
Steps
7 0%
A: 7
Model same
Claude Haiku
A: Claude Haiku

Steps, aligned

ChangeStepAB
SlowerInput policy check0.1s0.3s
SlowerPlan the task1.4s4.1s
Samevalidate_totals0.9s1.1s
SlowerRetrieve context · top 80.5s1.9s
SlowerDecide next step1.2s4.1s
Sameocr_pages0.9s1.1s
SlowerWrite final answer1.4s3.7s

Output diff

− 0 words + 0 words 100% unchanged

INV-2026-0412 from Maderera Sur. Total $184,320.00 with 21% VAT, due Oct 31, 2026. Line 7 did not match the PO and was sent for manual review. Posted to the ERP as a draft, held until review.

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